Industrial Goods » Industrial Electronics | Lighting Science Group Corp.

Lighting Science Group Corp. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
127,111.40
83,221.60
91,284.90
79,749.80
52,696.70
Cost of Goods Sold (COGS) incl. D&A
155,314.00
106,765.30
91,058.60
67,243.60
45,778.00
Gross Income
28,202.60
23,543.80
226.30
12,506.10
6,918.80
SG&A Expense
71,000.30
61,734.70
39,671.90
26,652.50
22,003.40
EBIT
99,202.90
85,278.50
39,445.60
-
16,506.40
Unusual Expense
1,911.00
764.50
19,135.10
2,481.90
2,950.40
Non Operating Income/Expense
9,157.30
247.50
266.90
348.80
479.70
Interest Expense
4,896.60
4,026.60
6,755.20
6,816.40
7,137.30
Pretax Income
111,340.40
89,817.30
65,594.70
27,071.00
20,212.70
Income Tax
-
-
-
16.50
3.40
Consolidated Net Income
98,852.20
89,817.30
65,024.10
27,087.50
20,216.10
Net Income
80,578.50
74,506.60
51,564.40
20,449.40
15,596.40
Net Income After Extraordinaries
80,578.50
74,506.60
51,564.40
20,449.40
15,596.40
Net Income Available to Common
252,109.30
94,712.80
101,252.10
56,877.80
27,547.40
EPS (Basic)
1.47
0.55
0.44
0.19
0.08
Basic Shares Outstanding
171,336.90
170,662.20
232,409.20
303,742.70
338,603.20
EPS (Diluted)
1.47
0.55
0.44
0.19
0.08
Diluted Shares Outstanding
171,336.90
170,662.20
232,409.20
303,742.70
338,603.20
EBITDA
90,791.80
76,556.50
36,089.70
15,451.20
15,724.60
Other Operating Expense
-
-
-
3,278.80
1,421.80
Non-Operating Interest Income
5.50
4.70
8.20
1.20
1.00
Minority Interest Expense
18,273.70
15,310.80
13,459.70
6,638.10
4,619.70
Other After Tax Income (Expense)
12,488.20
-
570.60
-
-
Preferred Dividends
171,530.70
20,206.30
49,687.80
36,428.40
11,951.00

About Lighting Science Group

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Address
1350 Division Road
West Warwick Rhode Island 02893
United States
Employees -
Website http://www.lsgc.com
Updated 07/08/2019
Lighting Science Group Corp. is an innovator and global provider of light emitting diode lighting technology, which design, develop and market advanced, environmentally sustainable and differentiated illumination solutions that use LEDs as their exclusive light source. It product portfolio includes LED-based retrofit lamps used in existing light fixtures as well as purpose-built LED-based luminaries. The company's lamps and luminaries are used for many common indoor and outdoor residential, commercial, industrial and public infrastructure lighting applications.

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